| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3311008WL065619 | CH-11-008-017-001/26 | 2 | tulsi bai | 3311008017/IF/GIS/649454 | medh bandhan kary - CHARAN THAKUR/KAMAL THAKUR :CHHOTEPARODA: (2023-24) | 6799 | 3311008000NRG24141220230579458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | CH3311008_141223APB_FTO_367733 | 579458 |
| 3311008WL0104620 | CH-11-008-017-001/26 | 2 | tulsi bai | 3311008017/IF/GIS/649454 | medh bandhan kary - CHARAN THAKUR/KAMAL THAKUR :CHHOTEPARODA: (2023-24) | 6799 | 3311008000NRG24110320240919333 | Processed | | 12/04/2024 | CH3311008_130324FTO_525926 | 919333 |